v3.26.1
DIVESTITURES (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Divestitures Including Discontinued Operations
The results of operations of the Aramids Divestiture are presented as discontinued operations as summarized below:
Three Months Ended June 30,Six Months Ended June 30,
In millions2026202520262025
Net sales$— $339 $349 $675 
Cost of sales(17)269 263 536 
Research and development expenses— 7 7 15 
Selling, general and administrative expenses— 18 9 35 
Amortization of intangibles— 16 — 32 
Restructuring and asset related charges – net— — 4 2 
Goodwill impairment charges— — — 768 
Acquisition, integration and separation costs19 25 19 35 
Equity in earnings of nonconsolidated affiliates— 8 6 13 
Sundry income (expense) – net — 1 (3)2 
Gain on discontinued operations(82)— (66)— 
Income (loss) from discontinued operations before income taxes$80 $13 $116 $(733)
Provision for income taxes on discontinued operations23 6 25 14 
Income (loss) from discontinued operations, net of tax$57 $7 $91 $(747)
Income from discontinued operations attributable to noncontrolling interests— 1 — 1 
Income (loss) from discontinued operations attributable to DuPont stockholders$57 $6 $91 $(748)
The following table summarizes the major classes of assets and liabilities of the Aramids Divestiture presented as discontinued operations at December 31, 2025:
In millionsDecember 31, 2025
Assets
Cash and cash equivalents$3 
Accounts and notes receivable – net230 
Inventories453 
Prepaid and other current assets16 
Property, plant and equipment – net769 
Other intangible assets496 
Investments and noncurrent receivables201 
Deferred income tax assets4 
Deferred charges and other assets 90 
Valuation allowance to adjust assets to estimated fair value less costs to sell(406)
Total assets of discontinued operations$1,856 
Liabilities
Accounts payable$169 
Income taxes payable8 
Accrued and other current liabilities60 
Deferred income tax liabilities33 
Pension and other post-employment benefits – noncurrent5 
Other noncurrent liabilities39 
Total liabilities of discontinued operations$314 
The results of operations of the Electronics Business are presented as discontinued operations as summarized below:
Three Months Ended
June 30, 2025		Six Months Ended
June 30, 2025
In millions
Net sales$1,170 $2,288 
Cost of sales628 1,212 
Research and development expenses84 163 
Selling, general and administrative expenses126 244 
Amortization of intangibles50 105 
Restructuring and asset related charges – net2 8 
Acquisition, integration and separation costs74 139 
Equity in earnings of nonconsolidated affiliates13 22 
Sundry income (expense) - net (3)(3)
Income from discontinued operations before income taxes$216 $436 
Provision for income taxes on discontinued operations8 101 
Income from discontinued operations, net of tax$208 $335 
Income from discontinued operations attributable to noncontrolling interests10 16 
Income from discontinued operations attributable to DuPont stockholders$198 $319 
The Company has recognized the following indemnification assets and indemnification liabilities associated with Qnity:
Indemnification Assets and Liabilities Associated with Qnity
In millionsJune 30, 2026December 31, 2025Balance Sheet Classification
Current indemnification assets $153 $159 Accounts and notes receivable — net
Long-term indemnification assets298 248 Deferred charges and other assets
Total indemnification assets associated with Qnity$451 $407 
Current indemnification liabilities$209 $199 Accrued and other current liabilities
Long-term indemnification liabilities92 95 Other noncurrent obligations
Total indemnification liabilities associated with Qnity $301 $294 
Discontinued operations activity consists of the following:
(Loss) Income from Discontinued Operations, Net of TaxThree Months Ended June 30,Six Months Ended June 30,
In millions2026202520262025
Electronics Separation $(1)$208 $(9)$335 
Aramids Divestiture 1
57 7 91 (747)
MOU activity, net 2
(154)(165)(161)(179)
Other indemnification activity - environmental and legal 3
67 (2)68 (21)
Tax related matters 4
(10)2 (9)2 
Other(3)(4)(10)(5)
(Loss) income from discontinued operations, net of tax 5
$(44)$46 $(30)$(615)
1.The six months ended June 30, 2025 primarily reflects goodwill impairment charges of $768 million.
2.For additional information on activity relating to the MOU, refer to Note 13. The three and six months ended June 30, 2026 includes a charge related to the State of North Carolina legal matters discussed further in Note 13. The three and six months ended June 30, 2025 includes a charge related to the State of New Jersey legal matters discussed further in Note 13.
3.Primarily related to the DWDP Separation and Distribution Agreement, the Letter Agreement, and the Electronics Separation and Distribution Agreement. For additional information on these matters, refer to Note 13.
4.Amounts include tax indemnifications.
5.Amounts for the three and six months ended June 30, 2026 are presented net of tax benefit of $28 million and $43 million, respectively. The three and six months ended June 30, 2025 amounts are presented net of tax benefit of $22 million and net of tax provision of $79 million, respectively.